FRN:	2110234
Billed Entity Name:	HARPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033483
Service Provider Name:	TX RSA 15B2
470 Application:	691370000874672
471 Application:	779070
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/9/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$1,881.60
Total Authorized Disbursement:	$1,881.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141710

County District #:

086902

Region:

13

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$224.00	$224.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,688.00	$2,688.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$1,881.60	$1,881.60